HOPEPHL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOPEPHL (EIN 23-2017882)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349307354
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T21:02:54-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELENKOFSKE AXELROD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2370 YORK ROAD SUITE A-5 | AddressLine1 |
| City | JAMISON | City |
| State | PA | State |
| ZIP Code | 18929 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232017882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE'S EMERGENCY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEOP | NameControl |
| Phone | 2153827523 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N 39TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLORIA GUARD | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2153827523 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA SCAMBY-POWERS | Name |
| Phone | 2159182277 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GLORIA GUARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N 39TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8031057 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PEC-CARES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PEOPLE'S EMERGENCY CENTER (PEC) NURTURES FAMILIES, STRENGTHENS NEIGHBORHOODS AND DRIVES CHANGE. PEC IS COMMITTED TO INCREASING EQUITY AND OPPORTUNITY THROUGHOUT OUR ENTIRE COMMUNITY. WE PROVIDE COMPREHENSIVE SUPPORTIVE SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN, REVITALIZE OUR WEST PHILADELPHIA NEIGHBORHOOD AND ADVOCATE FOR SOCIAL JUSTICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 100 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6761150 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7766242 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19991 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18458 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127009 | OtherRevenuePriorYear |
| Other Revenue Current Year | 246357 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6908150 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8031057 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 300000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4627020 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4864505 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 104896 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2114053 | OtherExpensePriorYear |
| Other Expenses Current Year | 2509410 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7041073 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7373915 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -132923 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 657142 | RevenuesLessExpensesCY |
| Total Assets BOY | 4479731 | TotalAssetsBOY |
| Total Assets EOY | 5627916 | TotalAssetsEOY |
| Total Liabilities BOY | 2234030 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2725073 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2245701 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2902843 | NetAssetsOrFundBalancesEOY |
| Mission Description | the organization was created to provide emergency services including food and shelter, comprehensive educational services, transitional and permanent housing. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1848483 | Expense |
| Description | emergency shelter - all of the families enter pec's emergency shelter where they are provided with dormitory style living accomodations, meals in a cafeteria setting, and with needed clothing, personal care items, school supplies and other material necessities. common goals at this stage include obtaining needed health services for mothers and children, enrollment and reenrollment of children in schools, behavioral health assessment and financial stabilizatin. they are assigned to a case manager, who conducts an initial needs assessment and helps the family to identify and remedy the issues that led to their homelessness. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2266731 | Expense |
| Description | employment and training - pec's job opportunities and business skills (jobs) program continues to provide services to help parents transition from welfare to work. the program provides vocational training and certifications, job placement, and assistance with resumes, job searches and interviewing skills. during the 2008-2009 fiscal year, 41 students completed vocational training, received their ged, or secured employment. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2405626 | Expense |
| Description | case management- pec continues to provide a low case manager to client ratio (1:12) so that clients receive individualized attention which maximizes the opportunity for effective communication and needed interventions. case managers also provide formal follow up services for two years after the client has moved into permanent housing. during the 2008-2009 fiscal year, pec provided case management services to 132 families and 33 dependent female teenagers. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other programs include emergency shelter, transitional housing, permanent housing, case management, parent and child education and employment and training programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6520840 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 100 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2153827523 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N 39TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| GLORIA GUARD | ||||||||
| PRESIDENT | 37.50 | X | X | X | 175654 | 0 | 0 | |
| SHARMAIN MATLOCK-TURNER | ||||||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID FRYMAN ESQ | ||||||||
| BOARD VICE-CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| REGINE METELLUS | ||||||||
| BOARD TREASURER | 2.00 | X | 0 | 0 | 0 | |||
| ELEANOR THOMPSON ESQ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RAYMOND ALBERT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ELLEN BROTMAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KAREN DOUGHERTY BUCHHOLZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DEBORAH DIAMOND | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JAIMIE FIELD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GEORGE EL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN HANSEN - FLASCHEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BERNADINE HAWES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KATHLEEN FREED | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GERTRUDE JACKSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALDUSTUS JORDAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SAMUEL KULLA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRANTON HENDERSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LISA GETZFRID | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DOUG MILLER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CLIFTON ROSCOE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DORIS LEISCH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ARTHUR MOMJIAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JUDITH TSCHIRGI | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |||
| FRANCIS VARGAS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SUE MURRAY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| REED RAYMOND | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GEORGE STEVENS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL VERRILL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEPHANIE WALL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MOLLY WATSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LEIGH WHITAKER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MILES WILSON | ||||||||
| EXECUTIVE VICE PRESIDENT | 37.50 | X | 113944 | 0 | 0 | |||
| ALISA ORDUNA-SNEED | ||||||||
| VP OF SOCIAL SERVICES | 37.50 | X | 89930 | 0 | 0 | |||
| JACQUIE PATTERSON | ||||||||
| VP-DEVELOPMENT | 37.50 | X | 71084 | 0 | 0 | |||
| JOSEPH ONORATO | ||||||||
| CFO | 37.50 | 101292 | 0 | 0 | X | |||
| JOSEPH WILLARD | ||||||||
| VP-POLICY | 37.50 | 87438 | 0 | 0 | X | |||
| DONALD MOMAN | ||||||||
| CHIEF INFORMATION OFFICE | 37.50 | 86041 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 450612 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 228499 | RelatedOrganizations |
| Government Grants | 5455762 | GovernmentGrants |
| All Other Contributions | 2081981 | AllOtherContributions |
| Total Contributions | 7766242 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18458 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 246357 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 246357 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 246357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 246357 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8031057 | TotalRevenueColumn |
| Related Or Exempt Function Income | 264815 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725383 | Total |
| Program Services | 355084 | ProgramServices |
| Management And General | 370299 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3105734 | Total |
| Program Services | 2971880 | ProgramServices |
| Management And General | 133854 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148568 | Total |
| Program Services | 133711 | ProgramServices |
| Management And General | 14857 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613554 | Total |
| Program Services | 552198 | ProgramServices |
| Management And General | 61356 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271266 | Total |
| Program Services | 244139 | ProgramServices |
| Management And General | 27127 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46735 | Total |
| Management And General | 46735 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26867 | Total |
| Program Services | 24180 | ProgramServices |
| Management And General | 2687 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65107 | Total |
| Program Services | 58596 | ProgramServices |
| Management And General | 6511 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744575 | Total |
| Program Services | 695767 | ProgramServices |
| Management And General | 43205 | ManagementAndGeneral |
| Fundraising | 5603 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26098 | Total |
| Program Services | 26098 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184468 | Total |
| Program Services | 163204 | ProgramServices |
| Management And General | 18447 | ManagementAndGeneral |
| Fundraising | 2817 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59480 | Total |
| Program Services | 53172 | ProgramServices |
| Management And General | 5717 | ManagementAndGeneral |
| Fundraising | 591 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SERVICE EXPENSE | 1181788 | 1083135 | 98653 | |
| OTHER OPERATIONAL EXPEN | 174292 | 159676 | 14616 | |
| FUNDRAISING SUPPLIES AN | 0 | -95885 | 95885 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7373915 | Total |
| Program Services | 6520840 | ProgramServices |
| Management And General | 748179 | ManagementAndGeneral |
| Fundraising | 104896 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1269817 | BOY |
| EOY | 647636 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19334 | BOY |
| EOY | 21540 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47000 | BOY |
| EOY | 100000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706005 | BOY |
| EOY | 1464872 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132495 | BOY |
| EOY | 140126 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104990 | BOY |
| EOY | 68921 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4927702 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1793247 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200090 | BOY |
| EOY | 3134455 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 50366 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4479731 | BOY |
| EOY | 5627916 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712235 | BOY |
| EOY | 1125949 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
| EOY | 400607 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8925 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045000 | BOY |
| EOY | 1045000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67870 | BOY |
| EOY | 153517 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2234030 | BOY |
| EOY | 2725073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2097034 | BOY |
| EOY | 2730343 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148667 | BOY |
| EOY | 172500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2245701 | BOY |
| EOY | 2902843 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4479731 | BOY |
| EOY | 5627916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4843282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4287971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4590679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5810600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5455762 | CurrentTaxYear |
| Total | 24988294 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4843282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4287971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4590679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5810600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5455762 | CurrentTaxYear |
| Total | 24988294 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24988294 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18458 | CurrentTaxYear |
| Total | 109873 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 662348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 712825 | CurrentTaxYearMinus3Years |
| Current Tax Year | 248152 | CurrentTaxYear |
| Total | 1623325 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26721492 | TotalSupport |
| Gross Receipts From Admissions Etc | 7006915 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16573 | OtherCostOrOtherBasis |
| Book Value | 16573 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2751192 | OtherCostOrOtherBasis |
| Depreciation | 1564744 | Depreciation |
| Book Value | 1186448 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1937294 | OtherCostOrOtherBasis |
| Depreciation | 216334 | Depreciation |
| Book Value | 1720960 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 222643 | OtherCostOrOtherBasis |
| Depreciation | 12169 | Depreciation |
| Book Value | 210474 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3134455 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CLIENT DEPOSITS | $21,540 |
| DUE TO RELATED PARTY | $45,579 |
| RETAINAGE PAYABLE | $86,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 153517 | TotalOfAmounts |
| Total Revenue | 8031057 | TotalRevenue |
| Total Expenses | 7373915 | TotalExpenses |
| Excess Or Deficit For Year | 657142 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 657142 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8031057 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 8031057 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8031057 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7373915 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7373915 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7373915 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | RESTATEMENT OF NET ASSETS DUE TO RBM ACQUISITION: 0. |
| Part XIII, Line 2d - Other Adjustments: | EXPENSES RELATING TO SPECIAL EVENTS: 0. |
| ON JULY 1, 2008 THE ORGANIZATION ACQUIRED THE ASSETS, LIABILITIES AND NET ASSETS OF RBM ASSOCIATES LP. THE RESTATEMENT OF NET ASSETS IS THE AMOUNT REFLECTING THE HISTORICAL NET ASSETS OF RBM PRIOR TO THE DATE OF ACQUISITION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLORIA GUARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 175654 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 175654 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | the document is reviewed by all members of the board of directors and approval signed off by the audit committee before filing. |
| Form 990, Part VI, Section B, line 12c | employees are required to complete a conflict of interest assessment upon initial employment and to disclose any subsequent conflicts that may arise with HR immediately. |
| Form 990, Part VI, Section B, line 15 | the executive vice president, cfo and hr draft a comparability study by gathering market data on salaries at similar organizations. the study is then presented to the executive committee of the board. the committee reviews the analysis thoroughly and decides on a final compensation amount for the presidents position. |
| Form 990, Part VI, Section C, line 19 | the organization's governing documents, conflict of interest policy, whistle blower and financial statements are available to the public upon request via the website www.pec-cares.org. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection |
|---|---|---|---|---|---|---|---|
| the PEC Foundation | |||||||
| 325 n 39th street | philadelphia | PA | 19104 | 232851068 | administrative support | PA | 501(C)(3) |
| pec community development corp (cdc) | |||||||
| 325 n 39th street | philadelphia | PA | 19104 | 232687223 | administrative support | PA | 501(C)(3) |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAUNDERS PARK LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N 39TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232832235 | EIN |
| Primary Activity | PROPERTY MANAGEMENT | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| people's emergency center community development corp | |
| P | 975124 |
| the pec foundation | |
| P | 5000 |
| people's emergency center community development corp | |
| M | 2004 |
| the pec foundation | |
| C | 197715 |
| saunders park lp | |
| Q | 197715 |
| saunders park lp | |
| P | 101645 |
| the pec foundation | |
| D | 36933 |
| people's emergency center community development corp | |
| D | 462733 |
| saunders park lp | |
| D | 500000 |
| the pec foundation | |
| B | 208230 |
| imani homes | |
| C | 211000 |
| rbm associates | |
| G | 823361 |